Wake County, N.C., funds by Department of Veterans Affairs
Listing $6,303,650.66 in stimulus funds from Department of Veterans Affairs for Wake
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| ECC CONSTRUCTION LLC | $3,210,600 | HVAC Replacement | Department of Veterans Affairs | 9/01/2009 |
| ECC CONSTRUCTION LLC | $2,235,500 | Electrical Up Grade Replace Generator | Department of Veterans Affairs | 9/01/2009 |
| ECC CONSTRUCTION LLC | $532,850 | Renovation/Addition | Department of Veterans Affairs | 8/28/2009 |
| DEERE & COMPANY | $29,716 | Tractor purchase | Department of Veterans Affairs | 8/18/2009 |
| DEERE & COMPANY | $27,650 | Tractor purchase | Department of Veterans Affairs | 9/28/2009 |
| DEERE & COMPANY | $23,700 | Purchase of a Utility Vehicle | Department of Veterans Affairs | 6/16/2010 |
| DEERE & COMPANY | $23,700 | Purchase of a Utility Vehicle | Department of Veterans Affairs | 6/16/2010 |
| DEERE & COMPANY | $22,652 | Pro-Gator | Department of Veterans Affairs | 2/24/2010 |
| DAVID ALLEN COMPANY, INCORPORATED | $21,937 |
Construction upfit of Primary Care patient/office area in basement of facility and a new entrance with small office /patient addition.
This spending item is part of a $2,476,589 allocation.
See details
|
Department of Veterans Affairs | 6/14/2010 |
| DEERE & COMPANY | $21,474 | Tractor purchase | Department of Veterans Affairs | 10/08/2009 |
| DEERE & COMPANY | $21,154 | Aerator purchase | Department of Veterans Affairs | 8/25/2009 |
| DEERE & COMPANY | $19,762 | Tractor purchase | Department of Veterans Affairs | 9/30/2009 |
| DEERE & COMPANY | $19,383 | 2030A Diesel ProGator | Department of Veterans Affairs | 9/28/2009 |
| DEERE & COMPANY | $17,544 | Gator purchase | Department of Veterans Affairs | 9/04/2009 |
| DEERE & COMPANY | $16,795 | 2 - Gator XUV 620i's | Department of Veterans Affairs | 9/11/2009 |
| DEERE & COMPANY | $12,381 | Mower purchase | Department of Veterans Affairs | 9/14/2009 |
| DEERE & COMPANY | $10,457 | Gator purchase | Department of Veterans Affairs | 12/01/2009 |
| DEERE & COMPANY | $10,457 | Gator TS purchase | Department of Veterans Affairs | 12/01/2009 |
| DEERE & COMPANY | $8,038 | Gator XUV 620i | Department of Veterans Affairs | 8/31/2009 |
| CONVERGED SERVICES, LLC | $5,500 |
Replace parking lot lighting fixtures at the Salem, VA Facility
This spending item is part of a $377,047 allocation.
See details
|
Department of Veterans Affairs | 4/23/2010 |
| CONVERGED SERVICES, LLC | $5,500 |
Replace parking lot lighting fixtures at the Salem, VA Facility
This spending item is part of a $377,047 allocation.
See details
|
Department of Veterans Affairs | 4/23/2010 |
| CAPE FEAR LAND MANAGEMENT, INC | $3,500 | Furnish all labor, tools, materials, equipment, and testing to paint the exterior of the historical section Maintenance Building with the contract specifications. The contractor shall remove all loose paint and old deteriorated glaze from all windows. Th | Department of Veterans Affairs | 8/25/2009 |
| DEERE & COMPANY | $3,401 | Snow blower purchase | Department of Veterans Affairs | 7/31/2009 |